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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
29192 2290 332 2022-07-31 12:30:17+00 63 63 0 0 1 2022-09-27 14:57:40.996+00 2022-12-08 17:51:08.008+00 870 177 870 DES-029192 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029192 expense
137626 2290 2022-10-29 13:02:10+00 81 81 0 0 1 2022-12-12 18:30:24.263+00 2022-12-12 18:30:24.272+00 870 870 29/10/2022 10:02-FYW0A26-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-137626 expense
29120 2290 126 2022-07-31 12:25:20+00 54 54 0 0 1 2022-09-27 14:54:38.042+00 2022-12-08 17:51:15.256+00 870 177 870 DES-029120 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029120 expense
29110 2290 142 2022-07-31 12:24:13+00 45 45 0 0 1 2022-09-27 14:54:14.06+00 2022-12-08 17:51:16.145+00 870 177 870 DES-029110 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029110 expense
29169 2290 196 2022-08-01 16:06:38+00 33.72 33.72 0 0 1 2022-09-27 14:56:31.736+00 2022-11-24 17:06:06.462+00 870 1403 870 DES-029169 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-029169 expense
29191 2290 283 2022-07-31 11:55:57+00 63 63 0 0 1 2022-09-27 14:57:38.814+00 2022-12-08 17:51:37.916+00 870 177 870 DES-029191 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029191 expense
29180 2290 326 2022-07-31 09:26:52+00 72 72 0 0 1 2022-09-27 14:57:00.726+00 2022-12-08 17:53:24.307+00 870 177 870 DES-029180 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029180 expense
29096 2290 153 2022-08-01 14:32:28+00 19.5 19.5 0 0 1 2022-09-27 14:53:36.339+00 2022-11-24 17:06:43.737+00 870 1403 870 DES-029096 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-029096 expense
275315 70 2023-04-15 15:23:21+00 1515.36 1515.36 0 0 1 2023-04-17 16:34:35.243+00 2023-04-17 16:34:35.249+00 43 43 15/04/2023 12:23-Diesel S10-651 DES-275315 expense
275312 70 2023-04-16 21:50:18+00 1722.984 1722.984 0 0 1 2023-04-17 16:34:31.381+00 2023-04-17 16:34:31.386+00 43 43 16/04/2023 18:50-Diesel S10-653 DES-275312 expense